2018-11-13T14:21:05-06:00 2017-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2017-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 OFFICER PRESIDENT 3524736100 2018-11-06 1 JENNIFER FORRESTER P00729383 3523781331 2018-11-06 71.16.127.2 2018-11-06 14:58:09 ES P 6122C6DF3B8CFA582F50997A4BE56EDE39C58512 3FAFFB3CAD669F84049C8B91622ACA1304EDFC11 2017 2019-02-21 02:37:17Z CATHERINE MILLIGAN 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 2079979 0 X WWW.PARKOFTHEPALMS.ORG X 1974 FL PARK OF PALMS SERVES AS A SANCTUARY TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF AN AGING POPULATION AND IS A SOURCE OF SPIRITUAL LIGHT TO ITS RESIDENTS AND THE SURROUNDING COMMUNITY. THE VISION OF THE PARK OF PALMS, INC. IS TO SERVE AN AGING POPULATION WITH THE HIGHEST LEVEL OF COMPREHENSIVE AND INDIVIDUALIZED CARE POSSIBLE. THIS EFFORT IS MADE POSSIBLE IN BEAUTIFUL INDEPENDENT LIVING STRUCTURES AND AN ASSISTED LIVING FACILITY. 6 6 87 9 0 0 57203 55394 1967198 2010106 -1647 2001 15396 10691 2038150 2078192 15750 13200 0 0 936307 983840 0 0 0 944814 941888 1896871 1938928 141279 139264 4192570 4330346 1306893 1743405 2885677 2586941 X PARK OF PALMS SERVES AS A SANCTUARY TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF AN AGING POPULATION AND IS A SOURCE OF SPIRITUAL LIGHT TO ITS RESIDENTS AND THE SURROUNDING COMMUNITY. THE VISION OF THE PARK OF PALMS, INC. IS TO SERVE AN AGING POPULATION WITH THE HIGHEST LEVEL OF COMPREHENSIVE AND INDIVIDUALIZED CARE POSSIBLE. THIS EFFORT IS MADE POSSIBLE IN BEAUTIFUL INDEPENDENT LIVING STRUCTURES AND AN ASSISTED LIVING FACILITY. 0 0 866912 795423 PROVIDED HOUSING FOR INDEPENDENT RESIDENTS WITH MAINTENANCE AND OVERHEAD SUPPORT FOR THEIR ACCOMMODATIONS IN A SAFE LIVING ENVIRONMENT. ALSO PROVIDED OPTIONAL FOOD SERVICE, POOL ACCESS AND VARIOUS ON CAMPUS ACTIVITIES. 826280 13200 1225374 PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE AND DAILY ACTIVITIES. 1693192 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X BONNE OLIVER 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 MARK PRESSON DIRECTOR 1.00 X 0 0 0 WILLIAM K COYLE VICE-CHAIRMAN 5.00 X X 0 0 0 GARY C WAINWRIGHT DIRECTOR / SECRETARY 2.00 X X 0 0 0 JAMES T FLYTHE DIRECTOR 1.00 X 0 0 0 WILLIAM JUD NEUFELD DIRECTOR / TREASURER 7.00 X X 0 0 0 ALAN L MOJONNIER CHARIMAN 5.00 X X 0 0 0 CATHERINE M MILLIGAN PRESIDENT 40.00 X 56595 0 0 56595 0 0 0 0 0 0 0 55394 55394 ASSISTED LIVING FACILI 623990 1225374 1225374 RENTAL FEES - PROGRAM 623990 588601 588601 MONTHLY MAINTENANCE FE 623990 114464 114464 EARNED ENTRANCE FEES 623990 81667 81667 2010106 3788 3788 1787 -1787 -1787 -1787 FOOD SERVICE 900099 9006 9006 MISCELLANEOUS - RELATE 900099 1685 1685 10691 2078192 2020797 0 2001 13200 13200 56595 48578 8017 832348 715443 116905 26970 24430 2540 67927 58370 9557 20925 20925 2624 73 2551 79544 48044 31500 4390 1000 3390 389538 360757 28781 3885 3701 184 450 250 200 4200 4200 217896 204249 13647 49236 46210 3026 FOOD SERVICE 148791 148478 313 PROGRAM SUPPLIES 19296 19296 BAD DEBT EXPENSE 1113 1113 1938928 1693192 245736 0 288308 669793 502998 471998 18433 16605 4764 2215 7861333 4691598 3378067 3169735 4192570 4330346 112880 118747 628763 1066814 495250 487844 70000 70000 1306893 1743405 X 2811675 2523927 74002 63014 2885677 2586941 4192570 4330346 X 139264 -339000 -99000 X X 0 1 X 1 0 X 82782 60224 91646 57203 55394 347249 1528794 1762931 1817585 1967198 2010106 9086614 1611576 1823155 1909231 2024401 2065500 9433863 9250 11850 10450 9250 9250 50050 0 9250 11850 10450 9250 9250 50050 9383813 3113 1723 1380 3060 3788 13064 3113 1723 1380 3060 3788 13064 18006 14160 10668 15396 10691 68921 1632695 1839038 1921279 2042857 2079979 9515848 0.98610 0.96970 0.00140 0.00150 X 131581 131581 7180569 4255210 2925359 403085 303375 99710 146098 133013 13085 3169735 X 1979192 -99000 -99000 2078192 0 2078192 1938928 0 1938928 0 1938928 PART X, LINE 2: THE PARK HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE PARK. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN OBLIGATION TO PROVIDE FUTURE SERVICES -99,000. 1 INDIGENT FUND 1 1200 BENEVOLENT FUND 1 12000 PART I, LINE 2: THE ORGANIZATION MAINTAINS A POLICY THAT OUTLINES THE ELIGIBILITY AND USE REQUIREMENTS OF THE BENEVOLENT FUND. ADDITIONALLY, ALL DISBURSEMENTS FROM THE BENEVOLENT FUND ARE APPROVED BY THE BOARD OF DIRECTORS, AND A REVIEW OF THE FUND IS CONDUCTED ANNUALLY. DONATIONS TO THE INDIGENT FUND ARE FOR SPECIFIC ASSISTANCE AND ARE DISTRIBUTED AS THEY COME IN. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE ACTIONS ARE DISCUSSED AND APPROVED AT BOARD MEETINGS AND INCORPORATED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED, THE COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD OF DIRECTORS MEETING, EACH MEMBER OF THE BOARD IS REQUIRED TO ATTEST TO HIS OR HER COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN OBLIGATION TO PROVIDE FUTURE SERVICES -99,000. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.